Job Description
The objective of this role is to simplify supply management processes for operations by adopting a lean approach. This position falls under the current workstream on ERP process, shared between finance and supply management departments.
This regional scope focuses initially on European markets.
In this capacity, you will analyze existing supply management processes, identify inefficiencies and their root causes, then implement improvements that enhance operational efficiency. You will collaborate closely with teams in Supply, Finance, and Operations to develop streamlined and standardized processes reducing administrative burdens, improving communication and shortening lead times for key tasks like order processing and invoicing.
Key Responsibilities:
1. Select & onboard a team to lead a short-term study building root cause analysis for European countries using existing inputs from IS&T, Supply Management & Finance.
2. Map root causes,pain points,country specificities-identify commonalities
3. Draft propose plan concrete actions improve current processes below topics: PR/PO approval lead time&compliance
4. PR/PO specific process alignment category strategy,P-card approach etc.
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